Contract Notice Detail
Summary Information

Summary Information

10,000 Pesos Dominicanos
 
Inst. Nac. de Cancer-UC-CD-2020-0101 
ROLLO DE ETIQUETA 4" X 3 " C/BLANCA 
Fase del Pliego de Condiciones Específicas
Awarded
ROLLO DE ETIQUETA 4" X 3 " C/BLANCA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/03/2020 15:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2020 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
10,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.0110,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.3.5.5.01110,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/03/2020 11:35:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/03/2020 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION.pdfCertificado de Cuota a ComprometerDownload
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76872612/03/2020 12:018,924.58 Pesos DominicanosActive
    Final Report:12/03/2020 12:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    F & G Office Solution, SRL8,924.58 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
10,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31261601 - Envoltorios o (...)
2.3.5.5.01ROLLO DE ETIQUETAS 4" X 3", C/ BLANCA (ROLLO DE 633 UND)10UD1,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/03/2020 12:01 (UTC -4 hours)
Detail
07/03/2020 11:35 (UTC -4 hours)
Detail